SAP Document and Reporting Compliance – KSeF Poland

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  • #47669 Reply


    Due to the approaching date of implementation of the KSeF platform in Poland, I am in the process of implementing the tool proposed by SAP – Document and Reporting Compliance.

    Everything was configured according to the documentation prepared by SAP. The connection with KSeF works properly, creating invoices (FI, SD) in the COCKPIT_EDOC transaction also, there is also no problem with sending invoices created to KSeF.

    However, there is a problem with downloading invoices from KSeF, sending a query using the message type PL_KSEF_QRY_MSG_PULL, a query is created, we also see this query in the EDOC_COCKPIT transaction in the Poland KSeF Incoming Query tab, however, after selecting the selected query and using the Status button, invoices are not created in the Poland tab KSEF Incoming. Has anyone of you tried to configure this tool and know how to solve this problem??


    #47680 Reply
    Cleo Isco

    Have you tried reaching out to SAP support? If you have followed the documentation and troubleshooting steps but are still unable to resolve the issue, it may be helpful to reach out to SAP support for further assistance. They can provide specific guidance and expertise related to the Document and Reporting Compliance tool and its integration with the KSeF platform.

    #49246 Reply

    SAP Document and Reporting Compliance in Poland, governed by KSeF, underscores the crucial adherence to regulatory standards. This initiative aims to streamline documentation processes within the SAP framework, ensuring accuracy and consistency in reporting. By aligning with KSeF guidelines, businesses in Poland can enhance transparency, mitigate risks, and maintain a robust system for efficient reporting and compliance management. It serves as a comprehensive framework to navigate complex regulatory landscapes, fostering trust and accountability in document management within the SAP ecosystem in Poland.

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